uzERP 1.3.11

Fixes and enhancements:

bug: #83 Sales Invoice created for customer on stop

enhancement: #84 Allow empty sales orders to be cancelled

Sales Invoice created for customer on stop

Previously, uzERP didn’t check the customer’s stop status before creating an invoice from a Sales Order when dealing with non-stock items. uzERP will now check the customer status, regardless of the type of line item, and prevent an invoice from being created.

We’ve also taken the opportunity to add a prominent warning to users when viewing a Sales Order that the customer account is on stop:

Allow empty sales orders to be cancelled

It is possible to add a new Sales Order in uzERP but never add any lines to it. These empty orders can now be cancelled by selecting the ‘Cancel Sales Order’ option in the sidebar.